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Merchandise Planning and Allocation (Tools (SAP (Source for Master data…
Merchandise Planning
and Allocation
Tools
MAT Tool
Flex
AMT Tool
Style Def
Cost Workbook
(Salesforce)
Line Plan
SAP
Source for
Master data,
Sales data,
PO data,
Enterprise Planning
Tool
Ent. DW
MatPlan
Planning
categories
Line
Planning
In season
Assortment
Planning
Allocation
Enterprise
Planning
In-season
Pre-season
Data
Floorsets
Sales
Actual
Sales
Weekly Sales
Stored ID, SKU, Weekend Date,
Promo units, Full price units,
Clearance units,
All of above sales dollars,
Projected
Sales
Customer
demographics
Customer
behavior
Master Data
Product Data
Style
No, Description,
Collection
Season
Code, status
Stores Hierarchy
Size Profiles
Material data
Raw material ID,
Raw material Description,
Supplier number
Bulk Leadtime,
Dye/Finish leadtime,
Mill capacity (Vendor capacity),
Raw material PO
Goals
(Why?)
Improve financial
performance
Reduce markdowns
Increase Customer
satisfaction
Get right products
at right place at
right time
Improve Planner's and
Allocator's productivity
Inventory Management
Who?
Financial planners
Other planners
Allocation experts